Responsibilities

• Process invoices and prepare for payment.
• Prepare and maintain financial records, ensuring accuracy and completeness
• Conduct bank reconciliation.
• Manage accounts payable and receivable.
• Assist in the preparation of monthly financial statements and reports
• Assist external auditors
• Support ad-hoc tasks.

Qualifications & Skills

• Qualification in Finance, Accounting, or related field.
• Minimum of 2 years’ relevant experience in a similar role.
• Excellent organizational and time management skills.
• Attention to detail.
• Ability to work under pressure and meet tight deadlines.
• Positive attitude and result-oriented mindset.
• Fully conversant with MS Office tools, particularly Excel.
• Proficiency in accounting software (Microsoft Dynamics Nav or Business Central would be a plus).
• Good communication and interpersonal skills.

Disposition

• Dedicated commitment to completing tasks against deadlines
• Available to join at the earliest.